Express Scripts 2013 Annual Report Download - page 115

Download and view the complete annual report

Please find page 115 of the 2013 Express Scripts annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 124

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124

115 Express Scripts 2013 Annual Report
INDEX TO EXHIBITS
(Express Scripts Holding Company – Commission File Number 1-35490)
Exhibit
No. Title
2.1(1) Stock and Interest Purchase Agreement, dated as of April 9, 2009, among Express Scripts, Inc. and WellPoint, Inc.,
incorporated by reference to Exhibit No. 2.1 to Express Scripts, Inc.’s Current Report on Form 8-K filed April 14,
2009, File No. 000-20199.
2.2(1) Agreement and Plan of Merger, dated as of July 20, 2011, by and among Express Scripts, Inc., Medco Health
Solutions, Inc., Express Scripts Holding Company (formerly Aristotle Holding, Inc.), Aristotle Merger Sub, Inc.
and Plato Merger Sub, Inc., incorporated by reference to Exhibit 2.1 to Express Scripts, Inc.’s Current Report on
Form 8-K filed July 22, 2011, File No. 000-20199.
2.3 Amendment No. 1 to Agreement and Plan of Merger, dated as of November 7, 2011, by and among Express Scripts,
Inc., Medco Health Solutions, Inc., Express Scripts Holding Company (formerly Aristotle Holding, Inc.), Aristotle
Merger Sub, Inc., and Plato Merger Sub, Inc., incorporated by reference to Exhibit 2.1 to Express Scripts, Inc.’s
Current Report on Form 8-K filed November 8, 2011, File No. 000-20199.
3.1 Amended and Restated Certificate of Incorporation of Express Scripts Holding Company, incorporated by
reference to Exhibit 3.1 to Express Scripts Holding Company’s Current Report on Form 8-K filed April 2, 2012.
3.2 Amended and Restated Bylaws of Express Scripts Holding Company, incorporated by reference to Exhibit 3.2 to
Express Scripts Holding Company’s Current Report on Form 8-K filed April 2, 2012.
4.1 Indenture, dated as of March 18, 2008, between Medco Health Solutions, Inc. and U.S. Bank Trust National
Association, as Trustee, relating to Medco Health Solutions, Inc.’s 6.125% senior notes due 2013, 7.125% senior
notes due 2018, 2.75% senior notes due 2015 and 4.125% senior notes due 2020, incorporated by reference to
Exhibit 4.1 to Medco Health Solutions, Inc.’s Current Report on Form 8-K filed March 18, 2008, File No.
001-31312.
4.2 Form of 7.125% Notes due 2018, incorporated by reference to Exhibit 4.3 to Medco Health Solutions, Inc.’s
Current Report on Form 8-K filed March 18, 2008, File No. 001-31312.
4.3 Form of 2.750% Notes due 2015, incorporated by reference to Exhibit 4.1 to Medco Health Solutions, Inc.’s
Current Report on Form 8-K filed September 10, 2010, File No. 001-31312.
4.4 Form of 4.125% Notes due 2020, incorporated by reference to Exhibit 4.2 to Medco Health Solutions, Inc.’s
Current Report on Form 8-K filed September 10, 2010, File No. 001-31312.
4.5 First Supplemental Indenture, dated as of April 2, 2012, among Medco Health Solutions, Inc., Express Scripts
Holding Company, the other subsidiaries of Express Scripts Holding Company party thereto and U.S. Bank Trust
National Association, as Trustee, incorporated by reference to Exhibit 4.3 to Express Scripts Holding Company’s
Current Report on Form 8-K filed April 6, 2012.
4.6 Second Supplemental Indenture, dated as of May 29, 2012, among Medco Health Solutions, Inc., Express Scripts
Holding Company, the other subsidiaries of Express Scripts Holding Company party thereto and U.S. Bank Trust
National Association, as Trustee, incorporated by reference to Exhibit 4.3 to Express Scripts Holding Company’s
Current Report on Form 8-K filed June 4, 2012.
4.7(2) Third Supplemental Indenture, dated as of October 21, 2013, among Medco Health Solutions, Inc., United
BioSource Holdings, Inc., Express Scripts Pharmacy, Inc. and U.S. Bank Trust National Association, as Trustee.
4.8 Indenture, dated as of June 9, 2009, among Express Scripts, Inc., the Subsidiary Guarantors party thereto and
Union Bank, N.A., as Trustee, incorporated by reference to Exhibit No. 4.1 to Express Scripts, Inc.’s Current
Report on Form 8-K filed June 10, 2009, File No. 000-20199.
4.9 First Supplemental Indenture, dated as of June 9, 2009, among Express Scripts, Inc., the Subsidiary Guarantors
party thereto and Union Bank, N.A., as Trustee, related to Express Scripts, Inc.’s 5.25% senior notes due 2012,
incorporated by reference to Exhibit No. 4.2 to Express Scripts, Inc.’s Current Report on Form 8-K filed June 10,
2009, File No. 000-20199.
4.10 Second Supplemental Indenture, dated as of June 9, 2009, among Express Scripts, Inc., the Subsidiary Guarantors
party thereto and Union Bank, N.A., as Trustee, related to Express Scripts, Inc.’s 6.25% senior notes due 2014,
incorporated by reference to Exhibit No. 4.3 to Express Scripts, Inc.’s Current Report on Form 8-K filed June 10,
2009, File No. 000-20199.